क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मथुरा बाई RJ-273200519404132500/3331332 | SC |
डोली सरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 246 |
3444
|
0
|
0
|
3444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004215
| Credited |
24/05/2023
|
|
|
2
| रतनबाई RJ-273200519404132500/3331333 | SC |
डोली सरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 246 |
3444
|
0
|
0
|
3444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004215
| Credited |
24/05/2023
|
|
|
3
| शंकरलाल RJ-273200519404132500/3331334 | SC |
डोली सरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 246 |
3444
|
0
|
0
|
3444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004215
| Credited |
24/05/2023
|
|
|
4
| प्रभु सिह RJ-273200519404132500/84 | OTHER |
डोली सरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 246 |
3444
|
0
|
0
|
3444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004215
| Credited |
24/05/2023
|
|
|
5
| जसु बाई(Wife) RJ-273200519404132500/100 | SC |
डोली सरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 246 |
3444
|
0
|
0
|
3444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004215
| Credited |
24/05/2023
|
|
|
6
| भगतबाई RJ-273200519404132500/121 | OTHER |
डोली सरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 246 |
3444
|
0
|
0
|
3444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004215
| Credited |
24/05/2023
|
|
|
7
| गोपाल सिह RJ-273200519404132500/3331275 | SC |
डोली सरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 246 |
3444
|
0
|
0
|
3444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004215
| Credited |
24/05/2023
|
|
|
8
| फुलबाई RJ-273200519404132500/3331302 | SC |
डोली सरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 246 |
3444
|
0
|
0
|
3444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004215
| Credited |
24/05/2023
|
|
|
9
| बालकबाई RJ-273200519404132500/3331325 | SC |
डोली सरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 246 |
3444
|
0
|
0
|
3444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004215
| Credited |
24/05/2023
|
|
|
10
| मानाबाई(Wife) RJ-273200519404132500/3331330 | SC |
डोली सरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 246 |
3444
|
0
|
0
|
3444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004215
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |